I was charge $95.33 and $21.31 on 8 Sep 14, I called immediately and informed your business that I need a stop and reimburse, you told me no problem, but to this date I still missing a $95.33 payment. I have copy of my bank transaction report were it should it was charge by Adobe Systems. I did received Reimbursement for $21.31. Sarah Forsberg was assisting me but I cannot reply to her emails due to your company restrictions.
Please help.
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